My customer screen does not show the detail of the invoices associated with it before it did but I do not know what I did that no longer appears ๐ฒ, any idea of what I'm doing wrong? Thank you very much as always for your help
Solved! Go to Solution.
On the bottom left of your screenshot it shows the "Type" set as "List". However a few lines further below that in the config, not shown in your screenshot, it should have a "base type" which should be set to "Ref". I'm guessing it is accidentally set to "text".
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